Finance Score: 0

Governance Score: 9

Support Score: 2

Good trustee age range: +3
Dynamic board: +3
Gender balanced board: +3

Grant maker support: +2

Overall GiG Score: 11

NEWMARKET OPEN DOOR

The Charity's objectives and activities are the advancement of the Christian faith and education, including the relief of persons experiencing poverty, homelessness, physical and mental disability, and in furtherance of such objectives the provision of accommodation and support for such persons.

Analysis by Giving is Great

Positives:

There have been no material income shortfalls in recent years
A significant proportion of recent income was derived from major grant makers including the Government
The Board appears to be well diversified in terms of age and gender and dynamic in terms of composition

Financial Data ?

Income & Spending ?

Sources of Income ?

Y/E		Income £k	Spending £k	Surplus/ Deficit	Fundraising Cost £k	Total Funds £k	Unrestricted Funds £k	Mths Rsrvs	Staff	Volun- teers
31/03/23		£527	£548	£-21	£0	£246	£243	5.3	19	28
31/03/22	*	£493	£532	£-39	n/a	n/a	n/a	n/a	n/a	28
31/03/21		£605	£406	£199	£0	£307	£281	8.3	9	21
31/03/20		£433	£469	£-37	n/a	n/a	n/a	n/a	n/a	8
31/03/19		£451	£495	£-44	n/a	n/a	n/a	n/a	n/a	20
31/03/18		£502	£431	£71	£0	£188	£179	5	10	0
31/03/17	*	£431	£410	£20	£0	£0	£0	n/a	0	0
31/03/16	*	£512	£484	£29	£0	£97	£81	2	13	0
31/03/15		£498	£521	£-23	£0	£0	£0	n/a	0	0
31/03/14	*	£586	£565	£21	£3	£91	£72	1.5	14	0
31/03/13	*	£568	£557	£11	£3	£70	£70	1.5	14	0
31/03/12		£446	£446	£0	£0	£0	£0	n/a	0	0
31/03/11		£402	£415	£-13	£0	£0	£0	n/a	0	0
31/03/10		£377	£460	£-83	£0	£0	£0	n/a	0	0
31/03/09		£408	£368	£41	£0	£0	£0	n/a	0	0
31/03/08		£302	£290	£12	£0	£0	£0	n/a	0	0
31/03/07	*	£274	£261	£13	£0	£0	£0	n/a	0	0
31/03/06	*	£238	£227	£11	£0	£0	£0	n/a	0	0
31/03/05		£194	£183	£11	£0	£0	£0	n/a	0	0
31/03/04	*	£182	£160	£22	£0	£0	£0	n/a	0	0

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Financial Ratios

Fundraising Costs/Relevant Income: 0%
Fundraising Costs/Total Spending: 0%
Highest pay band: Less than £60,000
Liabilities/Assets: 65%
Liabilities/Income: 87%
Unrestricted Funds/Total Funds: 99%
Reserves/Spending: 5.3 months
Net Current Assets/Spending: 4 months
Quick Ratio: 3.3

Asset Split ?

Established: 26 years

www.newmarketopendoor.org.uk

office@newmarketopendoor.org.uk

01638600699

Charity Commission for England and Wales

Tweets

Listed activities

Accommodation/Housing
Education/Training
Religious Activities
The Prevention Or Relief Of Poverty

GiG Classification

Christian congregations

How it operates

Provides advocacy/advice/information
Provides buildings/facilities/open space
Provides services

Where it operates

Suffolk,

Who it helps

Children/Young People

Who works here?

19 employees
28 volunteers

Who's supporting them? ?

Donations from Grant Makers ?

We have details on the following significant donations. Multi-year donations are allocated to the years for which they are earmarked.

Specific Donations

Amount	When Months	To be used for
Masonic Trust - MCF Matched Funding
£1,200	28/11/2022	Unrestricted matched funding in partnership with the local masonic province
Masonic Trust - MCF Matched Funding
£250	01/12/2021	Unrestricted matched funding in partnership with the local masonic province
Suffolk Community Foundation - Covid Local Support Grant
£5,000	11/05/2021 1	Hardship Funding Round 5.
Suffolk Community Foundation - Suffolk's Hardship Fund - Round 4
£5,000	29/03/2021 2	Suffolk's Hardship Fund - Round 4.
Suffolk Community Foundation - Grant to Newmarket Open Door
£3,000	04/01/2021 4	To establish a pop up community food shop in Newmarket.
Suffolk Community Foundation - Grant to Newmarket Open Door
£1,094	04/01/2021	To establish a pop up community food shop in Newmarket.
Suffolk Community Foundation - Surviving Winter fuel payments fund
£5,500	16/12/2020 2	To support with fuel vouchers for those in fuel poverty.
Suffolk Community Foundation - Newmarket Foodbank Coronavirus Community Support Programme
£5,000	09/04/2020 3	To enable the Newmarket Open Door charity to provide essential food parcels to vulnerable families via their Newmarket Foodbank. Covid19
Co-Operative Group - Grant to Newmarket Open Door
£2,810	04/08/2017	Extending our building will enhance our ability to help residents overcome difficulties such as family breakdown and unemployment.

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Data sourced from Donors via 360 Giving

How is it governed?

Trustees (8)

Current Trustees appointed

Gender Split

Age Range of Trustees: 31-70

JOHN MICHAEL GILBERT Appointed: 2021, Occupation: Ceo

KAREN GREDLEY Appointed: 2022, Occupation: Director

MARGHERITA HELEN WALSH (Chair) Appointed: 2021, Occupation: Company Director

NATASHA MONKS-JOHNSTON Appointed: 2022, Occupation: Director

STEVEN JON MADDOX Appointed: 2022, Occupation: Retired

VALERIE RUSSELL Appointed: 2021, Occupation: Company Director

CATHERINE STAFF Appointed: 2003, Occupation: Social Worker

DAVID STAFF Appointed: 2006, Occupation: Senior Social Worker

Legal constitution

Charitable company registered in England & Wales on 15/07/1998, number: 1070554
Registered at Companies House on 05/02/1998, number: 03505843

Gift Aid

Registered with HMRC for Gift Aid

Policies in force

Bullying and harassment policy and procedures
Complaints handling
Complaints policy and procedures
Financial reserves policy and procedures
Internal charity financial controls policy and procedures
Paying staff
Risk management
Safeguarding policy and procedures
Safeguarding vulnerable beneficiaries
Serious incident reporting policy and procedures
Social media policy and procedures
Trustee conflicts of interest policy and procedures
Trustee expenses policy and procedures
Volunteer management

Filing Record

20 returns made; AR22: 104 days late, AR17: 2 days late, AR16: 1 days late, AR14: 2 days late, AR13: 2 days late, AR07: 21 days late, AR06: 2 days late, AR04: 45 days late,

Recent reorganisation events:

Asset transfer in from GATEOPENER on 01/07/2019

Main office

188 High Street
NEWMARKET
CB8 9AP

Objectives

THE ADVANCEMENT TOF THE CHRISTIAN FAITH AND EDUCATION INCLUDING THE RELIEF OF PERSONS EXPERIENCING POVERTY HOMELESSNESS PHYSICAL AND MENTAL DISABILITY AND IN FURTHERANCE OF SUCH OBJECTS THE PROVISION OF ACCOMMODATION AND SUPPORT FOR SUCH PERSONS.

Defined Area of Benefit:

NEWMARKET AND DISTRICT

Data Sources